City of Newark Customer Service contact number (973) 733-8098

City of Newark

 Online Inquiry & Payment
Account#:
118875
B/L/Q:
01779 / 00030
Principal:
$0.00
Owner:
MENDEZ, EMELINDA
Bank Code:
N/A
Interest:
$0.00
Address:
304 SOUTH ORANGE AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07103
Int.Date:
12/26/2025
Location:
231-233 SOUTH SIXTH ST.
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2006 2 5/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($2.10) $0.00 0 $0.00
2006 2 10/25/2006 FIRST HALF BILLED ADJ $0.00 ($161.00) $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 $161.00 $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($161.00) $0.00 0 $0.00
2006 2 5/2/2006 TAXES PAYMENT $0.00 ($161.00) $0.00 0 $0.00
2006 2 5/2/2006 TRANSFER TO UNAPPLIED $0.00 $161.00 $0.00 0 $0.00
2006 2 5/2/2006 TRANSFER TO UNAPPLIED $0.00 ($161.00) $0.00 0 $0.00
2006 2 5/2/2006 CASH REFUND $0.00 $161.00 $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($2.10) $0.00 0 $0.00
2006 1 10/25/2006 FIRST HALF BILLED ADJ $0.00 ($161.00) $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 $161.00 $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($161.00) $0.00 0 $0.00
2006 1 1/17/2006 TAXES PAYMENT $0.00 ($161.00) $0.00 0 $0.00
2006 1 1/17/2006 TRANSFER TO UNAPPLIED $0.00 $161.00 $0.00 0 $0.00
2006 1 1/17/2006 TRANSFER TO UNAPPLIED $0.00 ($161.00) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $159.60 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($8.40) $0.00 0 $0.00
2005 4 1/17/2006 TAXES PAYMENT $0.00 ($159.60) $0.00 0 $0.00
2005 4 1/17/2006 TAXES INTEREST $0.00 ($2.56) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $168.00 $0.00 $0.00 0 $0.00
2005 3 8/17/2005 TAXES PAYMENT $0.00 ($168.00) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $158.20 $0.00 $0.00 0 $0.00
2005 2 1/13/2005 TAXES PAYMENT $0.00 ($158.20) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $158.20 $0.00 $0.00 0 $0.00
2005 1 10/19/2004 TAXES PAYMENT $0.00 ($119.22) $0.00 0 $0.00
2005 1 1/13/2005 TAXES PAYMENT $0.00 ($38.98) $0.00 0 $0.00
2005 1 1/13/2005 TAXES PAYMENT $0.00 ($119.22) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $172.20 $0.00 $0.00 0 $0.00
2004 4 10/19/2004 TAXES PAYMENT $0.00 ($158.20) $0.00 0 $0.00
2004 4 1/13/2005 TAXES PAYMENT $0.00 ($14.00) $0.00 0 $0.00
2004 4 1/13/2005 TAXES PAYMENT $0.00 ($158.20) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $158.20 $0.00 $0.00 0 $0.00
2004 3 9/17/2004 TAXES PAYMENT $0.00 ($158.20) $0.00 0 $0.00
2004 3 1/13/2005 TAXES PAYMENT $0.00 ($158.20) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $151.20 $0.00 $0.00 0 $0.00
2004 2 5/25/2004 TAXES PAYMENT $0.00 ($151.20) $0.00 0 $0.00
2004 2 5/25/2004 TAXES INTEREST $0.00 ($0.77) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $151.20 $0.00 $0.00 0 $0.00
2004 1 5/25/2004 TAXES PAYMENT $0.00 ($151.20) $0.00 0 $0.00
2004 1 5/25/2004 TAXES INTEREST $0.00 ($3.76) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $80.65 $0.00 $0.00 0 $0.00
2003 4 1/9/2004 TAXES PAYMENT $0.00 ($80.65) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $75.05 $0.00 $0.00 0 $0.00
2003 3 1/9/2004 TAXES PAYMENT $0.00 ($75.05) $0.00 0 $0.00
2003 3 1/9/2004 TAXES INTEREST $0.00 ($0.13) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $224.55 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($1.26) $0.00 0 $0.00
2003 2 7/11/2003 TAXES PAYMENT $0.00 ($224.55) $0.00 0 $0.00